Order Invoice Listing
Use this form to view details related to a specific invoice. Open the form by clicking on the Service Orders form Billing tab or on the Sales Orders form.
The form shows a list of invoice lines. The invoice header information at the top of the form allows the user to select an invoice that can be filtered down to a specific invoice, order, or customer. For service orders that are project/fixed or AIA billed, the transaction detail does not populate. AIA billed service orders store additional information to keep track of application for payments.